Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
PROJ.NO.24-002-4
Audit No: PROJ.NO.24-002-4 • Agencies: Board of Education • Library No: 3439
Audit No
PROJ.NO.24-002-4
Agencies
Board of Education
Audit Title
P. S. 194-K Parent Association Financial Records, Community School District No.22 For The Fiscal Year Ending 9/1/82 Through 8/31/83
Library No
3439
Issue Date
1984-06-29T00:00:00.000
DC82-362
Audit No: DC82-362 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Jewish Child Care Association
Audit No
DC82-362
Agencies
Child Care Agency
Audit Title
Child Care Agency - Jewish Child Care Association
Library No
3427
Issue Date
1984-06-27T00:00:00.000
DH84-304B
Audit No: DH84-304B • Agencies: Memorial Hospital • Library No: 3429
Audit No
DH84-304B
Agencies
Memorial Hospital
Audit Title
Memorial Hospital Financial Audit Period: Service Dates From 6/1/78 To 12/31/81; Payments Processed By The Bradford National Corporation On Billing Cycles 40 Through 227 Dated 6/78 To 12/81
Library No
3429
Issue Date
1984-06-27T00:00:00.000
Misc-055
Audit No: Misc-055 • Agencies: Department for the Aging • Audit Title: Report of The Comptroller: City's Elderly: A Plan For Tomorrow
Audit No
Misc-055
Agencies
Department for the Aging
Audit Title
Report of The Comptroller: City's Elderly: A Plan For Tomorrow
Library No
3428
Issue Date
1984-06-27T00:00:00.000
DC82-380
Audit No: DC82-380 • Agencies: Child Care Agency • Audit Title: St. Christopher's Home - Child Care Agency - Financial Audit 7/1/77 To 6/30/81
Audit No
DC82-380
Agencies
Child Care Agency
Audit Title
St. Christopher's Home - Child Care Agency - Financial Audit 7/1/77 To 6/30/81
Library No
3444
Issue Date
1984-06-27T00:00:00.000
DC83-360A
Audit No: DC83-360A • Agencies: Child Care Agency • Library No: 3440
Audit No
DC83-360A
Agencies
Child Care Agency
Audit Title
Child Care Agency - Leake And Watts Children's Home Inc. July 1, 1977 To June 30, 1978
Library No
3440
Issue Date
1984-06-26T00:00:00.000
ME84-103
Audit No: ME84-103 • Agencies: Department of Correction • Library No: 3425
Audit No
ME84-103
Agencies
Department of Correction
Audit Title
Department of Correction Review of Certain Practices And Procedures of The Inmate Industries Program
Library No
3425
Issue Date
1984-06-26T00:00:00.000
NYC-30-83
Audit No: NYC-30-83 • Agencies: Department of Finance • Library No: 3453
Audit No
NYC-30-83
Agencies
Department of Finance
Audit Title
New York City Department of Finance Implementation of The Fire Insurance Proceeds Law
Library No
3453
Issue Date
1984-06-26T00:00:00.000
DC82-394
Audit No: DC82-394 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Greer Woodycrest Children's Services 7/1/77 To 6/30/80
Audit No
DC82-394
Agencies
Child Care Agency
Audit Title
Child Care Agency - Greer Woodycrest Children's Services 7/1/77 To 6/30/80
Library No
3431
Issue Date
1984-06-25T00:00:00.000
REPORT84-C-12
Audit No: REPORT84-C-12 • Agencies: Health and Hospitals Corporation • Audit Title: New York City Health And Hospitals Corporation Emergency Medical Services
Audit No
REPORT84-C-12
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospitals Corporation Emergency Medical Services
Library No
3452
Issue Date
1984-06-25T00:00:00.000
DC82-373-2
Audit No: DC82-373-2 • Agencies: Child Care Agency • Audit Title: Child Care Agency - St. Vincent's Hall Inc. 7/1/77 To 6/30/79
Audit No
DC82-373-2
Agencies
Child Care Agency
Audit Title
Child Care Agency - St. Vincent's Hall Inc. 7/1/77 To 6/30/79
Library No
3430
Issue Date
1984-06-22T00:00:00.000
NYC35-83
Audit No: NYC35-83 • Agencies: Health and Hospitals Corporation • Library No: 3432
Audit No
NYC35-83
Agencies
Health and Hospitals Corporation
Audit Title
Health And Hospitals Corporation Medicare And Blue Cross Inpatient Billing Practices Bellevue Hospital Center
Library No
3432
Issue Date
1984-06-22T00:00:00.000
PROJ.NO.24-015-3
Audit No: PROJ.NO.24-015-3 • Agencies: Board of Education • Library No: 3438
Audit No
PROJ.NO.24-015-3
Agencies
Board of Education
Audit Title
Is 117-K Parent Association Financial Records, Community School District No.13 For The Period 9/1/81 Through 6/15/83
Library No
3438
Issue Date
1984-06-22T00:00:00.000
L84-106
Audit No: L84-106 • Agencies: Transit Authority • Library No: 3424
Audit No
L84-106
Agencies
Transit Authority
Audit Title
Transit Authority Consultant Contract With PRC Harris, Inc. For The Technical Inspection of The Manufacture of Advance Design Transit Coaches (GMC) Contract Number B-86209 Project Number Ny-05-0049 6/9/81 To 3/26/82
Library No
3424
Issue Date
1984-06-22T00:00:00.000
DC81-400
Audit No: DC81-400 • Agencies: Child Care Agency • Library No: 3423
Audit No
DC81-400
Agencies
Child Care Agency
Audit Title
Child Care Agency - Mission of The Immaculate Virgin July 1, 1977 To June 30, 1979
Library No
3423
Issue Date
1984-06-20T00:00:00.000
DC81-399
Audit No: DC81-399 • Agencies: Child Care Agency • Library No: 3422
Audit No
DC81-399
Agencies
Child Care Agency
Audit Title
Child Care Agency - Pius Xii Youth And Family Services July 1, 1977 To June 30, 1979
Library No
3422
Issue Date
1984-06-19T00:00:00.000
DC82-390
Audit No: DC82-390 • Agencies: Child Care Agency • Audit Title: Child Care Agency - St. Cabrini Home 7/1/77 To 6/30/79
Audit No
DC82-390
Agencies
Child Care Agency
Audit Title
Child Care Agency - St. Cabrini Home 7/1/77 To 6/30/79
Library No
3420
Issue Date
1984-06-19T00:00:00.000
L84-103
Audit No: L84-103 • Agencies: Transit Authority • Library No: 3418
Audit No
L84-103
Agencies
Transit Authority
Audit Title
New York City Transit Authority Consultant Contract With Arthur Young Company For The Design of A Comprehensive Budget System And A Labor Data Collection, Distribution And Performance Reporting System Contract Number D-37501 Project
Library No
3418
Issue Date
1984-06-19T00:00:00.000
DC82-355
Audit No: DC82-355 • Agencies: Child Care Agency • Library No: 3410
Audit No
DC82-355
Agencies
Child Care Agency
Audit Title
Child Care Agency - Working Organization For Retarded Children July 1, 1977 To June 30, 1980
Library No
3410
Issue Date
1984-06-18T00:00:00.000
DC83-355
Audit No: DC83-355 • Agencies: Child Care Agency • Audit Title: Child Care Agency - Glie Community Youth Program 7/1/77 To 6/30/81
Audit No
DC83-355
Agencies
Child Care Agency
Audit Title
Child Care Agency - Glie Community Youth Program 7/1/77 To 6/30/81
Library No
3417
Issue Date
1984-06-15T00:00:00.000
DC82-366B
Audit No: DC82-366B • Agencies: Child Care Agency • Audit Title: Child Care Agency - Windham Children's Services July 1, 1977 To June 30, 1978
Audit No
DC82-366B
Agencies
Child Care Agency
Audit Title
Child Care Agency - Windham Children's Services July 1, 1977 To June 30, 1978
Library No
3412
Issue Date
1984-06-14T00:00:00.000
DC83-357
Audit No: DC83-357 • Agencies: Child Care Agency • Audit Title: Child Care Agency - St. Cabrini Home 7/1/75 To 6/30/77
Audit No
DC83-357
Agencies
Child Care Agency
Audit Title
Child Care Agency - St. Cabrini Home 7/1/75 To 6/30/77
Library No
3416
Issue Date
1984-06-13T00:00:00.000
PROJ.NO.10-019-3
Audit No: PROJ.NO.10-019-3 • Agencies: Board of Education • Library No: 3414
Audit No
PROJ.NO.10-019-3
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3414
Issue Date
1984-06-13T00:00:00.000
PROJ.NO.10-021-3
Audit No: PROJ.NO.10-021-3 • Agencies: Board of Education • Library No: 3407
Audit No
PROJ.NO.10-021-3
Agencies
Board of Education
Audit Title
Community School District No.20 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3407
Issue Date
1984-06-13T00:00:00.000
PROJ.NO.10-031
Audit No: PROJ.NO.10-031 • Agencies: Board of Education • Library No: 3415
Audit No
PROJ.NO.10-031
Agencies
Board of Education
Audit Title
Community School District No.32 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3415
Issue Date
1984-06-13T00:00:00.000
DC82-379A,B
Audit No: DC82-379A,B • Agencies: Child Care Agency • Library No: 3421
Audit No
DC82-379A,B
Agencies
Child Care Agency
Audit Title
Child Care Agency - St. Christophers - Jennie Clarkson Care Services, Inc. 7/1/77 To 6/30/79
Library No
3421
Issue Date
1984-06-12T00:00:00.000
DC82-388
Audit No: DC82-388 • Agencies: Child Care Agency • Audit Title: Edwin Gould Services For Children - Child Care Agency
Audit No
DC82-388
Agencies
Child Care Agency
Audit Title
Edwin Gould Services For Children - Child Care Agency
Library No
3411
Issue Date
1984-06-12T00:00:00.000
MB82-106
Audit No: MB82-106 • Agencies: Health and Hospitals Corporation • Library No: 3426
Audit No
MB82-106
Agencies
Health and Hospitals Corporation
Audit Title
New York City Health And Hospital Corporation Operating Practices of Radiology Departments 7/1/81 To 10/31/83
Library No
3426
Issue Date
1984-06-11T00:00:00.000
PROJ.NO.31-005-4
Audit No: PROJ.NO.31-005-4 • Agencies: Board of Education • Library No: 3409
Audit No
PROJ.NO.31-005-4
Agencies
Board of Education
Audit Title
Review of Transportation Eligibility And Accountability For Passes Issued - CSD No.29-Is 59-Q For The Spring Term 1984
Library No
3409
Issue Date
1984-06-08T00:00:00.000
DC366A-82
Audit No: DC366A-82 • Agencies: Child Care Agency • Library No: 3405
Audit No
DC366A-82
Agencies
Child Care Agency
Audit Title
Graham Home For Children - Child Care Agency - Financial Audit For The Period 7/1/77 To 6/30/78
Library No
3405
Issue Date
1984-06-07T00:00:00.000
PROJ.NO.10-013-3
Audit No: PROJ.NO.10-013-3 • Agencies: Board of Education • Library No: 3400
Audit No
PROJ.NO.10-013-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 12 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3400
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.10-014-3
Audit No: PROJ.NO.10-014-3 • Agencies: Board of Education • Library No: 3399
Audit No
PROJ.NO.10-014-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 13 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3399
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.10-015-3
Audit No: PROJ.NO.10-015-3 • Agencies: Board of Education • Library No: 3402
Audit No
PROJ.NO.10-015-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 14 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3402
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.10-023-3
Audit No: PROJ.NO.10-023-3 • Agencies: Board of Education • Library No: 3398
Audit No
PROJ.NO.10-023-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 22 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3398
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.10-006-3
Audit No: PROJ.NO.10-006-3 • Agencies: Board of Education • Library No: 3401
Audit No
PROJ.NO.10-006-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 5 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3401
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.10-008-3
Audit No: PROJ.NO.10-008-3 • Agencies: Board of Education • Library No: 3403
Audit No
PROJ.NO.10-008-3
Agencies
Board of Education
Audit Title
Audit of Community School District No. 7 Personal Service And Other Than Personal Service - Fiscal Year 1982-1983
Library No
3403
Issue Date
1984-06-01T00:00:00.000
PROJ.NO.13-142-4
Audit No: PROJ.NO.13-142-4 • Agencies: Board of Education • Audit Title: Review of Escort Cost Justification Statements
Audit No
PROJ.NO.13-142-4
Agencies
Board of Education
Audit Title
Review of Escort Cost Justification Statements
Library No
3404
Issue Date
1984-06-01T00:00:00.000
REPORTNYC-7-83
Audit No: REPORTNYC-7-83 • Agencies: Human Resources Administration • Library No: 3419
Audit No
REPORTNYC-7-83
Agencies
Human Resources Administration
Audit Title
New York City Human Resources Administration Efforts To Obtain Work Assignments Or Jobs For Home Relief Recipients
Library No
3419
Issue Date
1984-05-31T00:00:00.000
MH83-706
Audit No: MH83-706 • Agencies: Police Department • Library No: 3397
Audit No
MH83-706
Agencies
Police Department
Audit Title
Operating Procedures And Practices of The New York City Police Department's Harbor Unit
Library No
3397
Issue Date
1984-05-31T00:00:00.000
PROJ.NO.24-020-3
Audit No: PROJ.NO.24-020-3 • Agencies: Board of Education • Library No: 3396
Audit No
PROJ.NO.24-020-3
Agencies
Board of Education
Audit Title
CES 11-X Parent Association Financial Records, Community School District No.9 For The Period 9/1/82 Through 8/31/83
Library No
3396
Issue Date
1984-05-29T00:00:00.000
PROJ.NO.13-057-3
Audit No: PROJ.NO.13-057-3 • Agencies: Board of Education • Library No: 3395
Audit No
PROJ.NO.13-057-3
Agencies
Board of Education
Audit Title
Quality Care Escort Service, Inc. Audit of Matron/Escort Services For The Period September 13, 1982 To June 30, 1983
Library No
3395
Issue Date
1984-05-29T00:00:00.000
DH83-329
Audit No: DH83-329 • Agencies: New York Infirmary Hospital • Library No: 3390
Audit No
DH83-329
Agencies
New York Infirmary Hospital
Audit Title
New York Infirmary Hospital Financial Audit Period: All New York City Comptroller-Paid Claims On Payment Statements From 6/1/78 To 6/30/80
Library No
3390
Issue Date
1984-05-25T00:00:00.000
PROJ.NO.12-012-4
Audit No: PROJ.NO.12-012-4 • Agencies: Board of Education • Library No: 3393
Audit No
PROJ.NO.12-012-4
Agencies
Board of Education
Audit Title
Audit of Kindergarten Registers Community School District No. 22P. S. 152 And P. S. 206 - As of March 31, 1984
Library No
3393
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.10-011-3
Audit No: PROJ.NO.10-011-3 • Agencies: Board of Education • Library No: 3388
Audit No
PROJ.NO.10-011-3
Agencies
Board of Education
Audit Title
Community School District No.10 Personal Service Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3388
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.10-024-3
Audit No: PROJ.NO.10-024-3 • Agencies: Board of Education • Library No: 3384
Audit No
PROJ.NO.10-024-3
Agencies
Board of Education
Audit Title
Community School District No.23 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3384
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.10-025-3
Audit No: PROJ.NO.10-025-3 • Agencies: Board of Education • Audit Title: Community School District No.24 Personal Service Fiscal Year 1982 To 1983
Audit No
PROJ.NO.10-025-3
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service Fiscal Year 1982 To 1983
Library No
3385
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.10-032-3
Audit No: PROJ.NO.10-032-3 • Agencies: Board of Education • Library No: 3389
Audit No
PROJ.NO.10-032-3
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3389
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.10-007-3
Audit No: PROJ.NO.10-007-3 • Agencies: Board of Education • Library No: 3387
Audit No
PROJ.NO.10-007-3
Agencies
Board of Education
Audit Title
Community School District No.6 Personal Service And Other Than Personal Service Fiscal Year 1982 To 1983
Library No
3387
Issue Date
1984-05-23T00:00:00.000
PROJ.NO.12-007-3
Audit No: PROJ.NO.12-007-3 • Agencies: Board of Education • Audit Title: Community School District No.9 Cis 148 Imprest Fund For Chapter I
Audit No
PROJ.NO.12-007-3
Agencies
Board of Education
Audit Title
Community School District No.9 Cis 148 Imprest Fund For Chapter I
Library No
3392
Issue Date
1984-05-23T00:00:00.000
DC82-364
Audit No: DC82-364 • Agencies: Child Care Agency • Library No: 3382
Audit No
DC82-364
Agencies
Child Care Agency
Audit Title
Green Chimneys Children's Services, Inc. Child Care Agency Financial Audit 7/1/75 To 6/30/79
Library No
3382
Issue Date
1984-05-23T00:00:00.000